Property, Plant & Equipment
774 GBP2024-07-31
1,078 GBP2023-07-31
Debtors
112,183 GBP2024-07-31
42,869 GBP2023-07-31
Cash at bank and in hand
142,518 GBP2024-07-31
83,301 GBP2023-07-31
Current Assets
254,701 GBP2024-07-31
126,170 GBP2023-07-31
Creditors
Current
100,295 GBP2024-07-31
59,261 GBP2023-07-31
Net Current Assets/Liabilities
154,406 GBP2024-07-31
66,909 GBP2023-07-31
Total Assets Less Current Liabilities
155,180 GBP2024-07-31
67,987 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
155,179 GBP2024-07-31
67,986 GBP2023-07-31
Equity
155,180 GBP2024-07-31
67,987 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,932 GBP2023-07-31
Computers
1,816 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,782 GBP2024-07-31
3,745 GBP2023-07-31
Computers
1,192 GBP2024-07-31
925 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,974 GBP2024-07-31
4,670 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-08-01 ~ 2024-07-31
Computers
267 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-07-31
187 GBP2023-07-31
Computers
624 GBP2024-07-31
891 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,528 GBP2024-07-31
23,680 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
29,655 GBP2024-07-31
19,189 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
112,183 GBP2024-07-31
42,869 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,960 GBP2024-07-31
3,343 GBP2023-07-31
Other Taxation & Social Security Payable
Current
76,651 GBP2024-07-31
25,057 GBP2023-07-31
Other Creditors
Current
14,684 GBP2024-07-31
30,861 GBP2023-07-31